206095 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE SPRINT
CHECK AMOUNT: $238.53
CARMEL, INDIANA 46032 PO BOX 4181
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 206095
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816050 141.16 148239816050
1701 4344100 148239816050 97.37 148239816050
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL February 10, 2012 www.sprint.com
Account Number TIN Number Call Sprint
148239816 47- 0882463 1- 877 639 -8351
Invoice Number ABA Number .Total.. mount Due
148239816-050 111-000-012 .`$779 78 SPRINT NEWS
AND NOTICES
MONTHLY INVOICE SUMMARY This section contains
important updates about your
January 07 February 06, 2012 Sprint Services, including
Previous Balance 734.96 Service or Rate Changes,
Payments as of 02/07/12 Thank you -244.88 Promotions and Offers.
Outstanding Balance Due Upon Receipt $490.08
Correspondence
0001 Access and Related Items 270.95 Please send all correspondence
0006 Equipment and Retail Purchases 12.00 including billing inquiries to:
0007 Sprint Surcharges 6.60 Sprint Customer Service
0008 Government Fees and Taxes 0.15 PO Box 8077
London, KY 40742
Total Current Charges for 148239816 -050 Due 03/01/12 $289.70 Do not enclose your payment
Total Amount Due $779
with the correspondence
You may also contact Sprint
Customer Care at the number
listed on your invoice or by
going to sp rint.com
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I
`Any unpaid balance after the due date may be subject to a late payment charge
per your contract.
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Account Number Page
YOUR SPRINT INVOICE Account 4ot16
Account Name
CITY OF CARMEL COUNCIL
SPRINT NEWS AND NOTICES CONTINUED
Important Network Coverage Change Hearing Aid Compatibility
Effective 3/1/12, on- network coverage in portions Sprint offers a variety of handsets that have been
of Kansas and Oklahoma will change to rated for compatibility with several types of
off network coverage. Please review your plan hearing aids. Please visit sp rint.com/accessibilit y
details for roaming restrictions and for more information.
sp rint.com/coveragechange for coverage details.
Picture Mail Online Storage to be
Discontinued
Effective 4/30/12, the website used to store and
manage Picture Mail photos and videos online will
be discontinued. To avoid permanent loss of your
media, please visit sp rint.com /picturemail and
move your files to your PC, or a photo
management or social networking site.
Discount Policy Change: Share Plans
Effective your February bill cycle, Family and
Business Share monthly plan charges will be
billed differently. Line 2 will be billed at the
applicable Add -a -Phone rate. Discounts will only
apply to the primary line. For more information go
to sprint.com/invoiceinfo
WIFI Benefits
Using WiFi when you're surfing the web with your
device can result in significant battery life savings.
Visit sprint.com /sup port now to get quick and easy
instructions.
Software Updates Available
Keep your phone's software current by checking
for updates regularly. Log on to sprint.com any
time to check your alerts or go to sprint.com /learn
and follow the instructions for your phone. That's
getting it done right now.
>.BILLING.FOOTNOTES
Time P®riod PP Peak .6rod OP Off Peak Panod MP_ Multiple Period
Features CW Call Waiting CF Call Forwarding 3W_Three.Way Gatl DS Dia! up Service MM Mobile to Mobile
SH 5 ririt int
Ta Home SO Spr To QHlce AC_Audio Conferencing LD Long Dtstagce OS Operator 5erv[ces
WI lebless Integration QA 0 +rectory Assistance WC Any Mdb+le Anytime
Networks NN National Network: OC outotHomeArea IR- lnternahonai Roaming WD Norldwide'Dlsoount_ TJ Ti)uarta IN Mork
OA Ouf ofArea R Roammg SAi SpnntAirave
Services L Alternate Ltne AU,AnytlmetPen Usage; PF Partial Flee FGFree CaIL. WP Wireless Priority
Account Number Billing Period Page
YOUR SPRINT INVOICE 148239816 0 2- 02/06/12 5of16
Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL February 10, 2012 148239816 -050
ACCOUNT SUMMARY
A
Monthly Direct Connect Messaging Data and
Recurring Service Cellular LID and Other Directory Svcs. Number of Third Party Equipment and Government
Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and
Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals
Account Charges and Adjustments
148239816 CITY OF CARMEL COUNCIL $12.00 $12.00
Subscriber Charges and Adjustments
Number/ Plan Page
Name
317- 656 -7989 Everything Data Share 1500 -55,00 12,009.00
ERIC SIDENSTICKER 7 140.51 2.27 0.03 87.81
317-201-010 Everything Data Share 1500 374:00 2:00 135 6,162.00
DIANA CORDRAY 7 27.99 0.67 0.03 28.69
317-201-9922. Everything Data Share 1500 2:00
JOHN ACCETTURO 9 0.00
317- 513 -0242 Everything Data Share 1500 46:00 1 7,335.00
LUCISNYDER 10 39.98 1.34 0.03 41.35
317 714 -2721 Everything Data Share 1500 763:00 2:00 816 564,513.00
CINDY SHEEKS 11 67.98 0.67 0.03 68.68
317-600-0595 Bus Advantage Msg Data 200 -16.50
CINDY SHEEKS 14 65.99 1.65 0.03 51.17
Usage for All Subscribers 1185:00 4:00 952 590,019.00
Discounts for All Subscribers $71.50
Charges for All Subscribers $342.45 $6.60 S0.15 $277.70
Total CurrentUaege 11 @5 00 4 00 952 580,018 00
Total Curients✓herges 5342 45 S7 SO 512:00
S6 60 $0 15 52@9.70
Total Subscribers on Account 6
1
If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or
contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details.
t
0140633/8 1 IN 1 II 111111
Account Number Billing Period Page
YOUR SPRINT INVOICE 148239816 0 2- 02/06/12 60(16
Account Name Invoice Date Invoice Number Sprint
CITY OF CARMEL COUNCIL February 10, 2012 148239816 -050
ACCOUNT CHARGES AND ADJUSTMENTS COUNT MANAGEMENT REPORTS
The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity.
ACCOUNT ACTIVITY SUMMARY Usage Summary
Shared Services Usage
Date Re ceived Amount
Usage Additional
PREVIOUS INVOICE ACTIVITY ID Usage Type Included Used Billed Charges
LT 1007 Anytime Minutes 1,500 282 0
Previous Balance $734.96 Total Additional Charges $0.00
Payments Toward Previous Balance You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under
Payment Check 205375 01/19/12 -244.88 each phone number.
Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan.
Total Payments 244.88
Poole Services U sage
Outstanding Balance $490 08
Usage Additional
Rate /Date Quantity Amount ID Usage Type Included Used Billed Charges
XD I I Anytime Minutes 02104 02/06 200 0 0
CURRENT INVOICE ACTIVITY Total Additional Charges $0.00
f Dates presented next to a Usage Category indicates that every subscriber on the pooling plan moved to a different plan.
Equipment and Retail Purchases Total charges has already applied any y pooled usage adjustments.
Equipment Order DIM 14-0-025848699 r V 0.00
Direct/Indirect Overnight Ship DM 14 -0- 025848699 12.00 Single Services Usage
Additional
Total Equipment and Retail Purchases $12.00 usage Type Used Billed Charges
Current Balance $12 08 Test Mobile, Anytime s °8 0
e n
end
Night 8 Week 98 0
ACCOUNT ACTIVITY DETAILS Picture Mal 74 0
Sprint 3G Data 582,567 0
Sprint 3G Data Roaming 7,324 0
Sprint 4G Data 128 0
Equipment Charges Services Total Additional Charges s0.00
Sprint Order Number Shipping Address Single Services Usage grid includes any service that does not have an included allowance.
Single Services Usage grid includes usage from all non shared /pooled plans and services including any non shared services that are
DM 14-0-025848699, 02/03/12 13791 LAREDO associated to a shared, sharing group, or pooling plan.
CARME, IN 46032
Plan Discount Report
Actual Discounted Extended
Description Quantity SRP SRP Total Ch Tot `Discount Associated Plan Discounted
LG LS670 ANDROID HANDSET 1 0.00 0.00 Subscribers Plan Amount Code Discount Amount Amount
Subtotal $0.00 1 Everything Data Share 1500 110.00 CNVP25 27.50 82.50 82.50
Sales Tax 0.00 1 Bus Advantage Msg Data 200 59.99 CNVP25 15.00 44.99 44.99
Total Total Plan Discount $127.49
Less Amount Paid 0.00 'MULTIPLE When more than one discount plan is attached to the rate plan.
Total Equipment Charges &Services $0.00 Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time
of billing.
Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
I IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1$10 q L 4 1 141 which charge is made were ordered and
0 received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund